| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 22810130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,680 |
| Amount | 37,680 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.furnizime dhe sherbime me ushqime, lik.fat.nr.44/2025 dt.30.09.2025,fl.hyrje nr.6 dt.30.09.2025,proc.verb.marr.dor. dt. 30.09.2025,up nr.11 dt.11.08.2025 |